Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823FTO_362931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-016/2171
(Chithara) 		1613002002NRG24020820230685909 04/08/2023 SHANIFABEEVI A S 1613002WL0028692 SHANIFABEEVI A S 00176 IDIB000C042 999 999 Processed 10/08/2023 4421647734 SHANIFABEEVI A S ()
2 Chadaya mangalam KL-13-002-002-016/2171
(Chithara) 		1613002002NRG24020820230685910 04/08/2023 SHANIFABEEVI A S 1613002WL0028692 SHANIFABEEVI A S 00176 IDIB000C042 2331 2331 Processed 10/08/2023 4421647733 SHANIFABEEVI A S ()
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24020820230685908 04/08/2023 SHEEBA BEEVI S 1613002WL0028692 SHEEBA BEEVI S 00415 SBIN0070525 999 999 Processed 10/08/2023 4421647735 MRS SHEEBA BEEVI S ()
SubTotal 999 999
4 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24020820230685911 04/08/2023 SUNIL DETHU P 1613002WL0028692 SUNIL DETHU P 00415 SBIN0070608 1332 1332 Processed 10/08/2023 4421647739 MR SUNIL DETHU ()
5 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24020820230685912 04/08/2023 Padmini J 1613002WL0028692 Padmini J 00415 SBIN0070608 666 666 Processed 10/08/2023 4421647740 MRS PADMINI J ()
6 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24020820230685913 04/08/2023 Padmini J 1613002WL0028692 Padmini J 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4421647741 MRS PADMINI J ()
7 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24020820230685914 04/08/2023 Usha M 1613002WL0028692 Usha M 00415 SBIN0070608 999 999 Processed 10/08/2023 4421647736 MRS USHA M ()
8 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24020820230685915 04/08/2023 Usha M 1613002WL0028692 Usha M 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4421647737 MRS USHA M ()
9 Chadaya mangalam KL-13-002-002-022/130
(Chithara) 		1613002002NRG24020820230685916 04/08/2023 Girija M 1613002WL0028692 Girija M 00415 SBIN0070608 4074 4074 Processed 10/08/2023 4421647738 MRS GIRIJA M ()
SubTotal 10401 10401
Total 14730 14730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_040823FTO_362931 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_040823FTO_362931 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_040823FTO_362931 State Bank Of India SBIN0070608 KUMMIL 10401

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